Line Light Ltd Filleted Accounts Cover
Line Light Ltd
Company No. 13231535
Unaudited Accounts
28 February 2023
Line Light Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13231535
2023
2022
£
£
Current assets
19,6113,651
Prepayments and accrued income
-76
Creditors: Amounts falling due within one year
(8,858)
(3,781)
Net current liabilities
10,753
(54)
Total assets less current liabilities
10,753
(54)
Accruals and deferred income
(700)
-
10,053
(54)
Capital and reserves
10,053
(54)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
4
3
General information
Its registered number is:
13231535
Its registered office is:
Its trading address is:
Impact Brixton CIC
Impact Brixton CIC
17a Electric Lane
17a Electric Lane
Brixton
Brixton
London
London
SW9 8LA
SW9 8LA
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
G. Lafor - Director
Line Light Ltd1323153528 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Television programme production activities. 132315352022-03-012023-02-28132315352023-02-28132315352022-02-2813231535core:WithinOneYear2023-02-2813231535core:WithinOneYear2022-02-28132315352021-02-272022-02-2813231535bus:RegisteredOffice2022-03-012023-02-28132315352022-03-0113231535bus:Micro-entities2022-03-012023-02-2813231535bus:FullAccounts2022-03-012023-02-2813231535bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813231535bus:Director12022-03-012023-02-2813231535bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure